Aston Carter
Accounts Payable Specialist
We are seeking a dedicated Accounts Payable Specialist to join our team. The successful candidate will be responsible for processing invoices and managing payables across multiple regions. This role requires proficiency in accounting software, particularly SAP, and offers the opportunity for professional growth and development within a supportive team environment. Responsibilities
Accurately and efficiently process accounts payable invoices, ensuring adherence to internal financial policies and procedures. Utilize SAP enterprise resource planning (ERP) software to manage financial transactions and maintain accurate account records. Support accounts payable operations across multiple business units and geographic locations, ensuring timely and compliant payment processing. Essential Skills
Bachelor's Degree in Accounting or Finance. Experience with accounts payable and invoice processing. Proficiency in SAP and excellent Excel skills. Additional Skills & Qualifications
Completion of an accounting internship is preferred. Strong invoicing skills. Pay and Benefits
The pay range for this position is $28.00 - $28.00/hr. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: Medical, dental & vision
Critical Illness, Accident, and Hospital
401(k) Retirement Plan
Pre-tax and Roth post-tax contributions available
Life Insurance (Voluntary Life & AD&D for the employee and dependents)
Short and long-term disability
Health Spending Account (HSA)
Transportation benefits
Employee Assistance Program
Time Off/Leave (PTO, Vacation or Sick Leave) Workplace Type
This is a fully onsite position in Norwalk,CT. Application Deadline
This position is anticipated to close on Sep 12, 2025.
We are seeking a dedicated Accounts Payable Specialist to join our team. The successful candidate will be responsible for processing invoices and managing payables across multiple regions. This role requires proficiency in accounting software, particularly SAP, and offers the opportunity for professional growth and development within a supportive team environment. Responsibilities
Accurately and efficiently process accounts payable invoices, ensuring adherence to internal financial policies and procedures. Utilize SAP enterprise resource planning (ERP) software to manage financial transactions and maintain accurate account records. Support accounts payable operations across multiple business units and geographic locations, ensuring timely and compliant payment processing. Essential Skills
Bachelor's Degree in Accounting or Finance. Experience with accounts payable and invoice processing. Proficiency in SAP and excellent Excel skills. Additional Skills & Qualifications
Completion of an accounting internship is preferred. Strong invoicing skills. Pay and Benefits
The pay range for this position is $28.00 - $28.00/hr. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: Medical, dental & vision
Critical Illness, Accident, and Hospital
401(k) Retirement Plan
Pre-tax and Roth post-tax contributions available
Life Insurance (Voluntary Life & AD&D for the employee and dependents)
Short and long-term disability
Health Spending Account (HSA)
Transportation benefits
Employee Assistance Program
Time Off/Leave (PTO, Vacation or Sick Leave) Workplace Type
This is a fully onsite position in Norwalk,CT. Application Deadline
This position is anticipated to close on Sep 12, 2025.